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Customer Pricing Info for multi UOM

posted Sep 2, 2010, 9:04 PM by Syeda Tahseen   [ updated Sep 6, 2010, 6:23 PM ]
To apply the promotion on multi UOM item, either create a new item or use any existing item with multiple UOM to apply a special promotion. A new item can be added from: Inventory->Item -> Add Item.

To set the promotion:
Inventory -> Maintenance -> Pricing Matrix :: Click on 'Create' :: Enter a customer ID, make sure you click on the left circle button to choose the 'Customer ID' option.
Proceed to enter the item code and then click 'Get Pricing Scheme'.
After getting the pricing scheme, you will be able to see different 'level' of 'Discount Option' at the bottom. The other options like date range and branches can be chosen as where and when the promotion should occur. Different 'level' refers to different multiple UOM.
You can choose auto-apply to apply the discount scheme without you choosing it, or leave it blank to chose when creting an invoice/cashsale etc. Press 'Submit' once all of the information are entered.
To test the promotion: Trading -> Sales -> Full screen Cash-sales :: select the item you have set the promotion with. In the discount field you will get the option to choose the discount from a drop-down list (or if you have set auto-apply, the discount will be there without the need of choosing it)